Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Registration/Conference/Tuition Fees $1,500.00 | Refund - Travel Per Diem Etc. $1,950.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $118,461.88 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,102.84 | Clerical- Non-Tax Travel Per Diem Etc. $47.97 | Others- Non-Tax Travel Per Diem Etc $240.00 | Postage Reimbursement $7.57 | Refreshments Reimbursement $60.23 | Supplies Reimbursement $615.79 | Refund Dues - Regular $4,588.00 | Company Pd Wage Reimbursement $20,313.74 | NON- Employee Non Tax Travel Per Diem Etc $5,102.85 | Bank Charges - Svc Fees NSF etc $22.00 | Donations-Charities $500.00 | Door Prizes $372.00 | Flowers, Cards, Memorials etc $1,113.00 | Per Capita Taxes - International $53,364.70 | Per Capita Taxes- AFL-CIO $8,627.00 | Per Capita Taxes - Labor Council $2,013.75 | Per Capita Taxes - Regional Fund $2,070.00 | Registration/Conference/Tuition Fees $1,280.00 | Rental of Post Office Box $91.00 | Resale Items - Shirts Sweatshirts etc $7,838.85 | Soc & Rec Events-Picnic $3,241.62 | Supplies - Office $421.47 | Technical and Support Fees $3,427.50 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,379 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $1,380; Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets: 115 T-shirts valued at $1,380 total. Miscellaneous Office equipment valued at $100. |
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